Data Element list used by SAP ABAP Table RM06E (Input/Output Fields, Purchasing Documents)
SAP ABAP Table 
RM06E (Input/Output Fields, Purchasing Documents) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACTVALUE | Total Value of Unplanned Entered Services | |
| 2 | Data Element |
ALLANZ | Standard Product and Variants | |
| 3 | Data Element |
AMPEL | Status of Item | |
| 4 | Data Element |
ANFDT | Date of Request for Quotation | |
| 5 | Data Element |
ANFNR | RFQ Number | |
| 6 | Data Element |
ANFPB | To RFQ item | |
| 7 | Data Element |
ANFPS | Item Number of RFQ | |
| 8 | Data Element |
ANFPS | Item Number of RFQ | |
| 9 | Data Element |
ANFPV | From RFQ item | |
| 10 | Data Element |
ANMNG | RFQ Quantity | |
| 11 | Data Element |
ANZAL | Total Down Payments in Local Currency | |
| 12 | Data Element |
ASART | Type of Request for Quotation | |
| 13 | Data Element |
AUFEP | Field for Positioning Within Overview Screen | |
| 14 | Data Element |
AWEFZ | Old Cumulative Received Quantity | |
| 15 | Data Element |
BAFMG | Open purchase requisition quantity | |
| 16 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 17 | Data Element |
BEDAT | Purchase Order Date | |
| 18 | Data Element |
BEDNR | Requirement Tracking Number | |
| 19 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 20 | Data Element |
BSART | Order Type (Purchasing) | |
| 21 | Data Element |
BSFAK | "Material to be provided" factor | |
| 22 | Data Element |
BSKNT | Indicator: Select purch. requisitions w. account assignment | |
| 23 | Data Element |
BSLAG | Indicator: Purchase requisitions for stock material | |
| 24 | Data Element |
BSTME | Order unit | |
| 25 | Data Element |
BSTME | Order unit | |
| 26 | Data Element |
BSTNR | Purchase order number | |
| 27 | Data Element |
BSTPO | Purchase order item number | |
| 28 | Data Element |
BSTYT | Text for Purchasing Document | |
| 29 | Data Element |
CHARG_D | Batch Number | |
| 30 | Data Element |
COMMITMENT | Expected Value of Overall Limit | |
| 31 | Data Element |
DELIV_DAY | Indicator for Day of Inbound Delivery/Requirement Day | |
| 32 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 33 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 34 | Data Element |
EEIND | Delivery Date | |
| 35 | Data Element |
EINTE | More delivery dates exist | |
| 36 | Data Element |
EINZEIL | Single-Line | |
| 37 | Data Element |
EPSTP | Item category in purchasing document | |
| 38 | Data Element |
ERGKZ | Account Assignment (Coding) Block: Details | |
| 39 | Data Element |
ERWSE | Indicator: Extended Selection | |
| 40 | Data Element |
ESELK | Selection indicator (Purchasing) | |
| 41 | Data Element |
ESTAT | Indicator: Firm or Trade-Off Zone | |
| 42 | Data Element |
ESTTX | Description of item status | |
| 43 | Data Element |
ETEFZ | Cumulative Scheduled Quantity for Item | |
| 44 | Data Element |
ETEXT | General text field | |
| 45 | Data Element |
ETEXT | General text field | |
| 46 | Data Element |
ETEXT | General text field | |
| 47 | Data Element |
ETMNG | Total Scheduled Quantity | |
| 48 | Data Element |
ETNR1 | Position | |
| 49 | Data Element |
ETNR2 | Number of Schedule Lines | |
| 50 | Data Element |
ETX10 | General Text in Purchasing (20 Characters Length) | |
| 51 | Data Element |
ETX12 | General text in purchasing (12-char.) | |
| 52 | Data Element |
EVART | Agreement Type | |
| 53 | Data Element |
EVRTN | Agreement Number | |
| 54 | Data Element |
EVRTP | Agreement Item | |
| 55 | Data Element |
EWERK | Plant | |
| 56 | Data Element |
EZMNG | Target Quantity Still Open | |
| 57 | Data Element |
EZMNG | Target Quantity Still Open | |
| 58 | Data Element |
FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
| 59 | Data Element |
FIXIE | "Fixed" Indicator for Texts | |
| 60 | Data Element |
FIXTX | Text: "Fixed" indicator | |
| 61 | Data Element |
INFNR | Number of purchasing info record | |
| 62 | Data Element |
KNTTP | Account assignment category | |
| 63 | Data Element |
KOWRK | Plant to Which Current Conditions Apply | |
| 64 | Data Element |
KPWRK | Plant from which current conditions copied | |
| 65 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 66 | Data Element |
KTRPB | To Contract Item | |
| 67 | Data Element |
KTRPO | Contract item in the case of release order | |
| 68 | Data Element |
KTRPV | From Contract Item | |
| 69 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 70 | Data Element |
LABNR | Order Acknowledgment Number | |
| 71 | Data Element |
LAB_LAV | Difference per Delivery Day | |
| 72 | Data Element |
LAB_OPEN | Quantity of Open Forecast Delivery Schedule | |
| 73 | Data Element |
LAV_MNG | Forecast Delivery Schedule Proposal Quantity | |
| 74 | Data Element |
LAV_OPEN | Quantity of Open Forecast Delivery Schedule Proposal | |
| 75 | Data Element |
LGORT_D | Storage location | |
| 76 | Data Element |
LICHN | Vendor Batch Number | |
| 77 | Data Element |
LIEFK | Indicator: Assignment to vendor | |
| 78 | Data Element |
LIM_EXIST | Value Limits Apply to This Item | |
| 79 | Data Element |
LPEIN | Category of delivery date | |
| 80 | Data Element |
LTEXT | Long Text | |
| 81 | Data Element |
LTEXT | Long Text | |
| 82 | Data Element |
LTKNZ | Long Text | |
| 83 | Data Element |
LTSNR | Vendor Subrange | |
| 84 | Data Element |
LTXKZ | More Text Exists | |
| 85 | Data Element |
MATKL | Material Group | |
| 86 | Data Element |
MEETART | Schedule line type (backlog, immed. requirement, forecast) | |
| 87 | Data Element |
MEINS | Base Unit of Measure | |
| 88 | Data Element |
MEINS | Base Unit of Measure | |
| 89 | Data Element |
MEINS | Base Unit of Measure | |
| 90 | Data Element |
MENGE_D | Quantity | |
| 91 | Data Element |
MEPRFTEXT | Description of Price Determination Control Indicator | |
| 92 | Data Element |
MFORT | Process Delivery Schedule with Cumulative Quantities | |
| 93 | Data Element |
MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
| 94 | Data Element |
MKNTM | Quantity or Percentage for Distribution | |
| 95 | Data Element |
MMPUR_DEL_IND | Deletion Indicator in Purchasing Document | |
| 96 | Data Element |
MSTAT | Process Delivery Schedule with Statistics Data | |
| 97 | Data Element |
NAME1 | Name | |
| 98 | Data Element |
NETWR | Net Value in Document Currency | |
| 99 | Data Element |
NETWR | Net Value in Document Currency | |
| 100 | Data Element |
NOLIMIT | No Limit | |
| 101 | Data Element |
NORANZ | Perform Normal Selection | |
| 102 | Data Element |
OBMNG | Open Quantity | |
| 103 | Data Element |
OFFBA | Indicator: Open purchase requisitions only | |
| 104 | Data Element |
OLDZL | Indicator: Old item | |
| 105 | Data Element |
PREDT | Date of Price Determination | |
| 106 | Data Element |
PSTYP | Item category in purchasing document | |
| 107 | Data Element |
REDIFF | Difference between GR and IR values | |
| 108 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 109 | Data Element |
REFBA | Type of Reference Document | |
| 110 | Data Element |
REFBS | Reference Document Number | |
| 111 | Data Element |
REFDT | Date of Reference Document | |
| 112 | Data Element |
REFMG | Item quantity of reference document | |
| 113 | Data Element |
REFPB | To Item of Reference Document | |
| 114 | Data Element |
REFPS | Item of reference document | |
| 115 | Data Element |
REFPV | From Item of Reference Document | |
| 116 | Data Element |
REMNG | Quantity invoiced | |
| 117 | Data Element |
RFANF | Reference document number from RFQ | |
| 118 | Data Element |
RFKTR | Reference outline agreement | |
| 119 | Data Element |
SAMANZ | Display Configurable Material | |
| 120 | Data Element |
SPRAS | Language Key | |
| 121 | Data Element |
SRV_EXIST | Services Exist for This Item | |
| 122 | Data Element |
SRV_VALUE | Total Value of Services | |
| 123 | Data Element |
STA_BSMNG | Quantity ordered | |
| 124 | Data Element |
STA_OWEMG | Quantity Still to be Delivered | |
| 125 | Data Element |
STA_REMNG | Invoiced quantity | |
| 126 | Data Element |
STA_WEMNG | Quantity delivered | |
| 127 | Data Element |
SUMLIMIT | Overall Limit | |
| 128 | Data Element |
SUM_DIF | Total of Differences (Cumulative to Today) | |
| 129 | Data Element |
TCSELFLAG | Checkbox for table control | |
| 130 | Data Element |
TDFORMAT | Tag column | |
| 131 | Data Element |
TDFORMAT | Tag column | |
| 132 | Data Element |
TDTEXT | Short text | |
| 133 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 134 | Data Element |
TEXTFLAG | Item texts exist | |
| 135 | Data Element |
TWOZEIL | Double-Line Item Overview | |
| 136 | Data Element |
UMSON | Free Item | |
| 137 | Data Element |
VARANZ | Display Variants | |
| 138 | Data Element |
VEDAT | Agreement Date | |
| 139 | Data Element |
VORFZ | Previous Cumulative Quantity | |
| 140 | Data Element |
VORNR | Operation/Activity Number | |
| 141 | Data Element |
VTXTM | Description | |
| 142 | Data Element |
WAERS | Currency Key | |
| 143 | Data Element |
WAERS | Currency Key | |
| 144 | Data Element |
WAERS | Currency Key | |
| 145 | Data Element |
WAERS | Currency Key | |
| 146 | Data Element |
WAERS | Currency Key | |
| 147 | Data Element |
WAKTION | Promotion | |
| 148 | Data Element |
WAMFZ | Cumulative Issued Quantity | |
| 149 | Data Element |
WEEMG | Quantity of goods received | |
| 150 | Data Element |
WEEMG | Quantity of goods received | |
| 151 | Data Element |
WEEWR | Value of Goods Received in Local Currency | |
| 152 | Data Element |
WEMFZ | Cumulative Received Quantity | |
| 153 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 154 | Data Element |
XFELD | Checkbox |
